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INCOME TAXES - Effective Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Reconciliation of reported amount of income tax expense (benefit) [Abstract]      
Income (Loss) Before Taxes and NOL $ 1,000,742 $ 776,338 $ 6,594
Federal Statutory Rate 21.00% 21.00% 21.00%
Taxes Computed at Federal Statutory Rates $ 210,156 $ 163,031 $ 1,385
State Tax (Benefit), Net of Federal Taxes 24,769 20,270 (3,752)
Deferred Tax Adjustment (3,527) 3,532 (1,488)
Perm Differences 720 1,347 234
Valuation Allowance (154,345) (185,080) 3,854
Reported Tax Expense $ 77,773 $ 3,101 $ 233